BAE 8 - exercise solution not matching up with the exercise steps
I am working on BAE 8, the Case Management exercise - Configuring a case type. Checking my work, I checked the solution provided and saw many steps listed there that were nowhere in the original assignment. For example, in the solution they discuss conditions to the enter payment processes such as Gold coverage level, etc. I don't see anything about this in the original assignment at all. Am I missing something?
You are right, the assignment section of the exercise does not instruct the student to add start conditions to the Enter payment information and Invoice customer processes, we will address this. Thank you!